e-invoice-api 0.22.0 → 0.23.0

checksums.yaml

@@ -1,7 +1,7 @@
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data/CHANGELOG.md

@@ -1,5 +1,13 @@
 # Changelog
 
+## 0.23.0 (2026-02-13)
+
+Full Changelog: [v0.22.0...v0.23.0](https://github.com/e-invoice-be/e-invoice-rb/compare/v0.22.0...v0.23.0)
+
+### Features
+
+* **api:** api update ([8c75ea6](https://github.com/e-invoice-be/e-invoice-rb/commit/8c75ea61999635127206f2c1878a73315ea55841))
+
 ## 0.22.0 (2026-02-13)
 
 Full Changelog: [v0.21.0...v0.22.0](https://github.com/e-invoice-be/e-invoice-rb/compare/v0.21.0...v0.22.0)

data/README.md

@@ -26,7 +26,7 @@ To use this gem, install via Bundler by adding the following to your application
 <!-- x-release-please-start-version -->
 
 ```ruby
-gem "e-invoice-api", "~> 0.22.0"
+gem "e-invoice-api", "~> 0.23.0"
 ```
 
 <!-- x-release-please-end -->

data/lib/e_invoice_api/models/document_create.rb

@@ -85,12 +85,6 @@ module EInvoiceAPI
       #   @return [String, nil]
       optional :customer_name, String, nil?: true
 
-      # @!attribute customer_peppol_id
-      #   Customer Peppol ID
-      #
-      #   @return [String, nil]
-      optional :customer_peppol_id, String, nil?: true
-
       # @!attribute customer_tax_id
       #   Customer tax ID. For Belgium this is the VAT number. Must include the country
       #   prefix
@@ -318,7 +312,7 @@ module EInvoiceAPI
       #   @return [String, nil]
       optional :vendor_tax_id, String, nil?: true
 
-      # @!method initialize(allowances: nil, amount_due: nil, attachments: nil, billing_address: nil, billing_address_recipient: nil, charges: nil, currency: nil, customer_address: nil, customer_address_recipient: nil, customer_company_id: nil, customer_email: nil, customer_id: nil, customer_name: nil, customer_peppol_id: nil, customer_tax_id: nil, direction: nil, document_type: nil, due_date: nil, invoice_date: nil, invoice_id: nil, invoice_total: nil, items: nil, note: nil, payment_details: nil, payment_term: nil, previous_unpaid_balance: nil, purchase_order: nil, remittance_address: nil, remittance_address_recipient: nil, service_address: nil, service_address_recipient: nil, service_end_date: nil, service_start_date: nil, shipping_address: nil, shipping_address_recipient: nil, state: nil, subtotal: nil, tax_code: nil, tax_details: nil, total_discount: nil, total_tax: nil, vatex: nil, vatex_note: nil, vendor_address: nil, vendor_address_recipient: nil, vendor_company_id: nil, vendor_email: nil, vendor_name: nil, vendor_tax_id: nil)
+      # @!method initialize(allowances: nil, amount_due: nil, attachments: nil, billing_address: nil, billing_address_recipient: nil, charges: nil, currency: nil, customer_address: nil, customer_address_recipient: nil, customer_company_id: nil, customer_email: nil, customer_id: nil, customer_name: nil, customer_tax_id: nil, direction: nil, document_type: nil, due_date: nil, invoice_date: nil, invoice_id: nil, invoice_total: nil, items: nil, note: nil, payment_details: nil, payment_term: nil, previous_unpaid_balance: nil, purchase_order: nil, remittance_address: nil, remittance_address_recipient: nil, service_address: nil, service_address_recipient: nil, service_end_date: nil, service_start_date: nil, shipping_address: nil, shipping_address_recipient: nil, state: nil, subtotal: nil, tax_code: nil, tax_details: nil, total_discount: nil, total_tax: nil, vatex: nil, vatex_note: nil, vendor_address: nil, vendor_address_recipient: nil, vendor_company_id: nil, vendor_email: nil, vendor_name: nil, vendor_tax_id: nil)
       #   Some parameter documentations has been truncated, see
       #   {EInvoiceAPI::Models::DocumentCreate} for more details.
       #
@@ -348,8 +342,6 @@ module EInvoiceAPI
       #
       #   @param customer_name [String, nil] The company name of the customer/buyer
       #
-      #   @param customer_peppol_id [String, nil] Customer Peppol ID
-      #
       #   @param customer_tax_id [String, nil] Customer tax ID. For Belgium this is the VAT number. Must include the country pr
       #
       #   @param direction [Symbol, EInvoiceAPI::Models::DocumentDirection] The direction of the document: INBOUND (purchases) or OUTBOUND (sales)

data/lib/e_invoice_api/models/document_create_from_pdf_response.rb

@@ -82,12 +82,6 @@ module EInvoiceAPI
       #   @return [String, nil]
       optional :customer_name, String, nil?: true
 
-      # @!attribute customer_peppol_id
-      #   Customer Peppol ID
-      #
-      #   @return [String, nil]
-      optional :customer_peppol_id, String, nil?: true
-
       # @!attribute customer_tax_id
       #   Customer tax ID. For Belgium this is the VAT number. Must include the country
       #   prefix
@@ -319,7 +313,7 @@ module EInvoiceAPI
       #   @return [String, nil]
       optional :vendor_tax_id, String, nil?: true
 
-      # @!method initialize(allowances: nil, amount_due: nil, attachments: nil, billing_address: nil, billing_address_recipient: nil, charges: nil, currency: nil, customer_address: nil, customer_address_recipient: nil, customer_company_id: nil, customer_email: nil, customer_id: nil, customer_name: nil, customer_peppol_id: nil, customer_tax_id: nil, direction: nil, document_type: nil, due_date: nil, invoice_date: nil, invoice_id: nil, invoice_total: nil, items: nil, note: nil, payment_details: nil, payment_term: nil, purchase_order: nil, remittance_address: nil, remittance_address_recipient: nil, service_address: nil, service_address_recipient: nil, service_end_date: nil, service_start_date: nil, shipping_address: nil, shipping_address_recipient: nil, state: nil, subtotal: nil, success: nil, tax_code: nil, tax_details: nil, total_discount: nil, total_tax: nil, ubl_document: nil, vatex: nil, vatex_note: nil, vendor_address: nil, vendor_address_recipient: nil, vendor_company_id: nil, vendor_email: nil, vendor_name: nil, vendor_tax_id: nil)
+      # @!method initialize(allowances: nil, amount_due: nil, attachments: nil, billing_address: nil, billing_address_recipient: nil, charges: nil, currency: nil, customer_address: nil, customer_address_recipient: nil, customer_company_id: nil, customer_email: nil, customer_id: nil, customer_name: nil, customer_tax_id: nil, direction: nil, document_type: nil, due_date: nil, invoice_date: nil, invoice_id: nil, invoice_total: nil, items: nil, note: nil, payment_details: nil, payment_term: nil, purchase_order: nil, remittance_address: nil, remittance_address_recipient: nil, service_address: nil, service_address_recipient: nil, service_end_date: nil, service_start_date: nil, shipping_address: nil, shipping_address_recipient: nil, state: nil, subtotal: nil, success: nil, tax_code: nil, tax_details: nil, total_discount: nil, total_tax: nil, ubl_document: nil, vatex: nil, vatex_note: nil, vendor_address: nil, vendor_address_recipient: nil, vendor_company_id: nil, vendor_email: nil, vendor_name: nil, vendor_tax_id: nil)
       #   Some parameter documentations has been truncated, see
       #   {EInvoiceAPI::Models::DocumentCreateFromPdfResponse} for more details.
       #
@@ -349,8 +343,6 @@ module EInvoiceAPI
       #
       #   @param customer_name [String, nil] The company name of the customer/buyer
       #
-      #   @param customer_peppol_id [String, nil] Customer Peppol ID
-      #
       #   @param customer_tax_id [String, nil] Customer tax ID. For Belgium this is the VAT number. Must include the country pr
       #
       #   @param direction [Symbol, EInvoiceAPI::Models::DocumentDirection] The direction of the document: INBOUND (purchases) or OUTBOUND (sales)

data/lib/e_invoice_api/models/document_response.rb

@@ -96,12 +96,6 @@ module EInvoiceAPI
       #   @return [String, nil]
       optional :customer_name, String, nil?: true
 
-      # @!attribute customer_peppol_id
-      #   Customer Peppol ID
-      #
-      #   @return [String, nil]
-      optional :customer_peppol_id, String, nil?: true
-
       # @!attribute customer_tax_id
       #   Customer tax ID. For Belgium this is the VAT number. Must include the country
       #   prefix
@@ -321,7 +315,7 @@ module EInvoiceAPI
       #   @return [String, nil]
       optional :vendor_tax_id, String, nil?: true
 
-      # @!method initialize(id:, created_at:, allowances: nil, amount_due: nil, attachments: nil, billing_address: nil, billing_address_recipient: nil, charges: nil, currency: nil, customer_address: nil, customer_address_recipient: nil, customer_company_id: nil, customer_email: nil, customer_id: nil, customer_name: nil, customer_peppol_id: nil, customer_tax_id: nil, direction: nil, document_type: nil, due_date: nil, invoice_date: nil, invoice_id: nil, invoice_total: nil, items: nil, note: nil, payment_details: nil, payment_term: nil, purchase_order: nil, remittance_address: nil, remittance_address_recipient: nil, service_address: nil, service_address_recipient: nil, service_end_date: nil, service_start_date: nil, shipping_address: nil, shipping_address_recipient: nil, state: nil, subtotal: nil, tax_code: nil, tax_details: nil, total_discount: nil, total_tax: nil, vatex: nil, vatex_note: nil, vendor_address: nil, vendor_address_recipient: nil, vendor_company_id: nil, vendor_email: nil, vendor_name: nil, vendor_tax_id: nil)
+      # @!method initialize(id:, created_at:, allowances: nil, amount_due: nil, attachments: nil, billing_address: nil, billing_address_recipient: nil, charges: nil, currency: nil, customer_address: nil, customer_address_recipient: nil, customer_company_id: nil, customer_email: nil, customer_id: nil, customer_name: nil, customer_tax_id: nil, direction: nil, document_type: nil, due_date: nil, invoice_date: nil, invoice_id: nil, invoice_total: nil, items: nil, note: nil, payment_details: nil, payment_term: nil, purchase_order: nil, remittance_address: nil, remittance_address_recipient: nil, service_address: nil, service_address_recipient: nil, service_end_date: nil, service_start_date: nil, shipping_address: nil, shipping_address_recipient: nil, state: nil, subtotal: nil, tax_code: nil, tax_details: nil, total_discount: nil, total_tax: nil, vatex: nil, vatex_note: nil, vendor_address: nil, vendor_address_recipient: nil, vendor_company_id: nil, vendor_email: nil, vendor_name: nil, vendor_tax_id: nil)
       #   Some parameter documentations has been truncated, see
       #   {EInvoiceAPI::Models::DocumentResponse} for more details.
       #
@@ -355,8 +349,6 @@ module EInvoiceAPI
       #
       #   @param customer_name [String, nil] The company name of the customer/buyer
       #
-      #   @param customer_peppol_id [String, nil] Customer Peppol ID
-      #
       #   @param customer_tax_id [String, nil] Customer tax ID. For Belgium this is the VAT number. Must include the country pr
       #
       #   @param direction [Symbol, EInvoiceAPI::Models::DocumentDirection] The direction of the document: INBOUND (purchases) or OUTBOUND (sales)

data/lib/e_invoice_api/resources/documents.rb

@@ -14,7 +14,7 @@ module EInvoiceAPI
       #
       # Create a new invoice or credit note
       #
-      # @overload create(construct_pdf: nil, allowances: nil, amount_due: nil, attachments: nil, billing_address: nil, billing_address_recipient: nil, charges: nil, currency: nil, customer_address: nil, customer_address_recipient: nil, customer_company_id: nil, customer_email: nil, customer_id: nil, customer_name: nil, customer_peppol_id: nil, customer_tax_id: nil, direction: nil, document_type: nil, due_date: nil, invoice_date: nil, invoice_id: nil, invoice_total: nil, items: nil, note: nil, payment_details: nil, payment_term: nil, previous_unpaid_balance: nil, purchase_order: nil, remittance_address: nil, remittance_address_recipient: nil, service_address: nil, service_address_recipient: nil, service_end_date: nil, service_start_date: nil, shipping_address: nil, shipping_address_recipient: nil, state: nil, subtotal: nil, tax_code: nil, tax_details: nil, total_discount: nil, total_tax: nil, vatex: nil, vatex_note: nil, vendor_address: nil, vendor_address_recipient: nil, vendor_company_id: nil, vendor_email: nil, vendor_name: nil, vendor_tax_id: nil, request_options: {})
+      # @overload create(construct_pdf: nil, allowances: nil, amount_due: nil, attachments: nil, billing_address: nil, billing_address_recipient: nil, charges: nil, currency: nil, customer_address: nil, customer_address_recipient: nil, customer_company_id: nil, customer_email: nil, customer_id: nil, customer_name: nil, customer_tax_id: nil, direction: nil, document_type: nil, due_date: nil, invoice_date: nil, invoice_id: nil, invoice_total: nil, items: nil, note: nil, payment_details: nil, payment_term: nil, previous_unpaid_balance: nil, purchase_order: nil, remittance_address: nil, remittance_address_recipient: nil, service_address: nil, service_address_recipient: nil, service_end_date: nil, service_start_date: nil, shipping_address: nil, shipping_address_recipient: nil, state: nil, subtotal: nil, tax_code: nil, tax_details: nil, total_discount: nil, total_tax: nil, vatex: nil, vatex_note: nil, vendor_address: nil, vendor_address_recipient: nil, vendor_company_id: nil, vendor_email: nil, vendor_name: nil, vendor_tax_id: nil, request_options: {})
       #
       # @param construct_pdf [Boolean] Query param: If true, generate a constructed PDF from the document and include i
       #
@@ -44,8 +44,6 @@ module EInvoiceAPI
       #
       # @param customer_name [String, nil] Body param: The company name of the customer/buyer
       #
-      # @param customer_peppol_id [String, nil] Body param: Customer Peppol ID
-      #
       # @param customer_tax_id [String, nil] Body param: Customer tax ID. For Belgium this is the VAT number. Must include th
       #
       # @param direction [Symbol, EInvoiceAPI::Models::DocumentDirection] Body param: The direction of the document: INBOUND (purchases) or OUTBOUND (sale

data/lib/e_invoice_api/resources/validate.rb

@@ -8,7 +8,7 @@ module EInvoiceAPI
       #
       # Validate if the JSON document can be converted to a valid UBL document
       #
-      # @overload validate_json(allowances: nil, amount_due: nil, attachments: nil, billing_address: nil, billing_address_recipient: nil, charges: nil, currency: nil, customer_address: nil, customer_address_recipient: nil, customer_company_id: nil, customer_email: nil, customer_id: nil, customer_name: nil, customer_peppol_id: nil, customer_tax_id: nil, direction: nil, document_type: nil, due_date: nil, invoice_date: nil, invoice_id: nil, invoice_total: nil, items: nil, note: nil, payment_details: nil, payment_term: nil, previous_unpaid_balance: nil, purchase_order: nil, remittance_address: nil, remittance_address_recipient: nil, service_address: nil, service_address_recipient: nil, service_end_date: nil, service_start_date: nil, shipping_address: nil, shipping_address_recipient: nil, state: nil, subtotal: nil, tax_code: nil, tax_details: nil, total_discount: nil, total_tax: nil, vatex: nil, vatex_note: nil, vendor_address: nil, vendor_address_recipient: nil, vendor_company_id: nil, vendor_email: nil, vendor_name: nil, vendor_tax_id: nil, request_options: {})
+      # @overload validate_json(allowances: nil, amount_due: nil, attachments: nil, billing_address: nil, billing_address_recipient: nil, charges: nil, currency: nil, customer_address: nil, customer_address_recipient: nil, customer_company_id: nil, customer_email: nil, customer_id: nil, customer_name: nil, customer_tax_id: nil, direction: nil, document_type: nil, due_date: nil, invoice_date: nil, invoice_id: nil, invoice_total: nil, items: nil, note: nil, payment_details: nil, payment_term: nil, previous_unpaid_balance: nil, purchase_order: nil, remittance_address: nil, remittance_address_recipient: nil, service_address: nil, service_address_recipient: nil, service_end_date: nil, service_start_date: nil, shipping_address: nil, shipping_address_recipient: nil, state: nil, subtotal: nil, tax_code: nil, tax_details: nil, total_discount: nil, total_tax: nil, vatex: nil, vatex_note: nil, vendor_address: nil, vendor_address_recipient: nil, vendor_company_id: nil, vendor_email: nil, vendor_name: nil, vendor_tax_id: nil, request_options: {})
       #
       # @param allowances [Array<EInvoiceAPI::Models::DocumentCreate::Allowance>, nil]
       #
@@ -36,8 +36,6 @@ module EInvoiceAPI
       #
       # @param customer_name [String, nil] The company name of the customer/buyer
       #
-      # @param customer_peppol_id [String, nil] Customer Peppol ID
-      #
       # @param customer_tax_id [String, nil] Customer tax ID. For Belgium this is the VAT number. Must include the country pr
       #
       # @param direction [Symbol, EInvoiceAPI::Models::DocumentDirection] The direction of the document: INBOUND (purchases) or OUTBOUND (sales)

data/lib/e_invoice_api/version.rb

@@ -1,5 +1,5 @@
 # frozen_string_literal: true
 
 module EInvoiceAPI
-  VERSION = "0.22.0"
+  VERSION = "0.23.0"
 end

data/rbi/e_invoice_api/models/document_create.rbi

@@ -67,10 +67,6 @@ module EInvoiceAPI
       sig { returns(T.nilable(String)) }
       attr_accessor :customer_name
 
-      # Customer Peppol ID
-      sig { returns(T.nilable(String)) }
-      attr_accessor :customer_peppol_id
-
       # Customer tax ID. For Belgium this is the VAT number. Must include the country
       # prefix
       sig { returns(T.nilable(String)) }
@@ -276,7 +272,6 @@ module EInvoiceAPI
           customer_email: T.nilable(String),
           customer_id: T.nilable(String),
           customer_name: T.nilable(String),
-          customer_peppol_id: T.nilable(String),
           customer_tax_id: T.nilable(String),
           direction: EInvoiceAPI::DocumentDirection::OrSymbol,
           document_type: EInvoiceAPI::DocumentType::OrSymbol,
@@ -346,8 +341,6 @@ module EInvoiceAPI
         customer_id: nil,
         # The company name of the customer/buyer
         customer_name: nil,
-        # Customer Peppol ID
-        customer_peppol_id: nil,
         # Customer tax ID. For Belgium this is the VAT number. Must include the country
         # prefix
         customer_tax_id: nil,
@@ -451,7 +444,6 @@ module EInvoiceAPI
             customer_email: T.nilable(String),
             customer_id: T.nilable(String),
             customer_name: T.nilable(String),
-            customer_peppol_id: T.nilable(String),
             customer_tax_id: T.nilable(String),
             direction: EInvoiceAPI::DocumentDirection::OrSymbol,
             document_type: EInvoiceAPI::DocumentType::OrSymbol,

data/rbi/e_invoice_api/models/document_create_from_pdf_response.rbi

@@ -66,10 +66,6 @@ module EInvoiceAPI
       sig { returns(T.nilable(String)) }
       attr_accessor :customer_name
 
-      # Customer Peppol ID
-      sig { returns(T.nilable(String)) }
-      attr_accessor :customer_peppol_id
-
       # Customer tax ID. For Belgium this is the VAT number. Must include the country
       # prefix
       sig { returns(T.nilable(String)) }
@@ -296,7 +292,6 @@ module EInvoiceAPI
           customer_email: T.nilable(String),
           customer_id: T.nilable(String),
           customer_name: T.nilable(String),
-          customer_peppol_id: T.nilable(String),
           customer_tax_id: T.nilable(String),
           direction: EInvoiceAPI::DocumentDirection::OrSymbol,
           document_type: EInvoiceAPI::DocumentType::OrSymbol,
@@ -373,8 +368,6 @@ module EInvoiceAPI
         customer_id: nil,
         # The company name of the customer/buyer
         customer_name: nil,
-        # Customer Peppol ID
-        customer_peppol_id: nil,
         # Customer tax ID. For Belgium this is the VAT number. Must include the country
         # prefix
         customer_tax_id: nil,
@@ -477,7 +470,6 @@ module EInvoiceAPI
             customer_email: T.nilable(String),
             customer_id: T.nilable(String),
             customer_name: T.nilable(String),
-            customer_peppol_id: T.nilable(String),
             customer_tax_id: T.nilable(String),
             direction: EInvoiceAPI::DocumentDirection::TaggedSymbol,
             document_type: EInvoiceAPI::DocumentType::TaggedSymbol,

data/rbi/e_invoice_api/models/document_response.rbi

@@ -73,10 +73,6 @@ module EInvoiceAPI
       sig { returns(T.nilable(String)) }
       attr_accessor :customer_name
 
-      # Customer Peppol ID
-      sig { returns(T.nilable(String)) }
-      attr_accessor :customer_peppol_id
-
       # Customer tax ID. For Belgium this is the VAT number. Must include the country
       # prefix
       sig { returns(T.nilable(String)) }
@@ -270,7 +266,6 @@ module EInvoiceAPI
           customer_email: T.nilable(String),
           customer_id: T.nilable(String),
           customer_name: T.nilable(String),
-          customer_peppol_id: T.nilable(String),
           customer_tax_id: T.nilable(String),
           direction: EInvoiceAPI::DocumentDirection::OrSymbol,
           document_type: EInvoiceAPI::DocumentType::OrSymbol,
@@ -341,8 +336,6 @@ module EInvoiceAPI
         customer_id: nil,
         # The company name of the customer/buyer
         customer_name: nil,
-        # Customer Peppol ID
-        customer_peppol_id: nil,
         # Customer tax ID. For Belgium this is the VAT number. Must include the country
         # prefix
         customer_tax_id: nil,
@@ -443,7 +436,6 @@ module EInvoiceAPI
             customer_email: T.nilable(String),
             customer_id: T.nilable(String),
             customer_name: T.nilable(String),
-            customer_peppol_id: T.nilable(String),
             customer_tax_id: T.nilable(String),
             direction: EInvoiceAPI::DocumentDirection::TaggedSymbol,
             document_type: EInvoiceAPI::DocumentType::TaggedSymbol,

data/rbi/e_invoice_api/resources/documents.rbi

@@ -30,7 +30,6 @@ module EInvoiceAPI
           customer_email: T.nilable(String),
           customer_id: T.nilable(String),
           customer_name: T.nilable(String),
-          customer_peppol_id: T.nilable(String),
           customer_tax_id: T.nilable(String),
           direction: EInvoiceAPI::DocumentDirection::OrSymbol,
           document_type: EInvoiceAPI::DocumentType::OrSymbol,
@@ -109,8 +108,6 @@ module EInvoiceAPI
         customer_id: nil,
         # Body param: The company name of the customer/buyer
         customer_name: nil,
-        # Body param: Customer Peppol ID
-        customer_peppol_id: nil,
         # Body param: Customer tax ID. For Belgium this is the VAT number. Must include
         # the country prefix
         customer_tax_id: nil,

data/rbi/e_invoice_api/resources/validate.rbi

@@ -23,7 +23,6 @@ module EInvoiceAPI
           customer_email: T.nilable(String),
           customer_id: T.nilable(String),
           customer_name: T.nilable(String),
-          customer_peppol_id: T.nilable(String),
           customer_tax_id: T.nilable(String),
           direction: EInvoiceAPI::DocumentDirection::OrSymbol,
           document_type: EInvoiceAPI::DocumentType::OrSymbol,
@@ -94,8 +93,6 @@ module EInvoiceAPI
         customer_id: nil,
         # The company name of the customer/buyer
         customer_name: nil,
-        # Customer Peppol ID
-        customer_peppol_id: nil,
         # Customer tax ID. For Belgium this is the VAT number. Must include the country
         # prefix
         customer_tax_id: nil,

data/sig/e_invoice_api/models/document_create.rbs

@@ -15,7 +15,6 @@ module EInvoiceAPI
         customer_email: String?,
         customer_id: String?,
         customer_name: String?,
-        customer_peppol_id: String?,
         customer_tax_id: String?,
         direction: EInvoiceAPI::Models::document_direction,
         document_type: EInvoiceAPI::Models::document_type,
@@ -84,8 +83,6 @@ module EInvoiceAPI
 
       attr_accessor customer_name: String?
 
-      attr_accessor customer_peppol_id: String?
-
       attr_accessor customer_tax_id: String?
 
       attr_reader direction: EInvoiceAPI::Models::document_direction?
@@ -190,7 +187,6 @@ module EInvoiceAPI
         ?customer_email: String?,
         ?customer_id: String?,
         ?customer_name: String?,
-        ?customer_peppol_id: String?,
         ?customer_tax_id: String?,
         ?direction: EInvoiceAPI::Models::document_direction,
         ?document_type: EInvoiceAPI::Models::document_type,
@@ -242,7 +238,6 @@ module EInvoiceAPI
         customer_email: String?,
         customer_id: String?,
         customer_name: String?,
-        customer_peppol_id: String?,
         customer_tax_id: String?,
         direction: EInvoiceAPI::Models::document_direction,
         document_type: EInvoiceAPI::Models::document_type,

data/sig/e_invoice_api/models/document_create_from_pdf_response.rbs

@@ -15,7 +15,6 @@ module EInvoiceAPI
         customer_email: String?,
         customer_id: String?,
         customer_name: String?,
-        customer_peppol_id: String?,
         customer_tax_id: String?,
         direction: EInvoiceAPI::Models::document_direction,
         document_type: EInvoiceAPI::Models::document_type,
@@ -85,8 +84,6 @@ module EInvoiceAPI
 
       attr_accessor customer_name: String?
 
-      attr_accessor customer_peppol_id: String?
-
       attr_accessor customer_tax_id: String?
 
       attr_reader direction: EInvoiceAPI::Models::document_direction?
@@ -195,7 +192,6 @@ module EInvoiceAPI
         ?customer_email: String?,
         ?customer_id: String?,
         ?customer_name: String?,
-        ?customer_peppol_id: String?,
         ?customer_tax_id: String?,
         ?direction: EInvoiceAPI::Models::document_direction,
         ?document_type: EInvoiceAPI::Models::document_type,
@@ -248,7 +244,6 @@ module EInvoiceAPI
         customer_email: String?,
         customer_id: String?,
         customer_name: String?,
-        customer_peppol_id: String?,
         customer_tax_id: String?,
         direction: EInvoiceAPI::Models::document_direction,
         document_type: EInvoiceAPI::Models::document_type,

data/sig/e_invoice_api/models/document_response.rbs

@@ -17,7 +17,6 @@ module EInvoiceAPI
         customer_email: String?,
         customer_id: String?,
         customer_name: String?,
-        customer_peppol_id: String?,
         customer_tax_id: String?,
         direction: EInvoiceAPI::Models::document_direction,
         document_type: EInvoiceAPI::Models::document_type,
@@ -89,8 +88,6 @@ module EInvoiceAPI
 
       attr_accessor customer_name: String?
 
-      attr_accessor customer_peppol_id: String?
-
       attr_accessor customer_tax_id: String?
 
       attr_reader direction: EInvoiceAPI::Models::document_direction?
@@ -191,7 +188,6 @@ module EInvoiceAPI
         ?customer_email: String?,
         ?customer_id: String?,
         ?customer_name: String?,
-        ?customer_peppol_id: String?,
         ?customer_tax_id: String?,
         ?direction: EInvoiceAPI::Models::document_direction,
         ?document_type: EInvoiceAPI::Models::document_type,
@@ -244,7 +240,6 @@ module EInvoiceAPI
         customer_email: String?,
         customer_id: String?,
         customer_name: String?,
-        customer_peppol_id: String?,
         customer_tax_id: String?,
         direction: EInvoiceAPI::Models::document_direction,
         document_type: EInvoiceAPI::Models::document_type,

data/sig/e_invoice_api/resources/documents.rbs

@@ -20,7 +20,6 @@ module EInvoiceAPI
         ?customer_email: String?,
         ?customer_id: String?,
         ?customer_name: String?,
-        ?customer_peppol_id: String?,
         ?customer_tax_id: String?,
         ?direction: EInvoiceAPI::Models::document_direction,
         ?document_type: EInvoiceAPI::Models::document_type,

data/sig/e_invoice_api/resources/validate.rbs

@@ -15,7 +15,6 @@ module EInvoiceAPI
         ?customer_email: String?,
         ?customer_id: String?,
         ?customer_name: String?,
-        ?customer_peppol_id: String?,
         ?customer_tax_id: String?,
         ?direction: EInvoiceAPI::Models::document_direction,
         ?document_type: EInvoiceAPI::Models::document_type,

metadata

@@ -1,7 +1,7 @@
 --- !ruby/object:Gem::Specification
 name: e-invoice-api
 version: !ruby/object:Gem::Version
-  version: 0.22.0
+  version: 0.23.0
 platform: ruby
 authors:
 - e-invoice